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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SARL JUFLOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| Name | SARL JUFLOH |
| Siren | 483013215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97692 |
| Management number | 2005B11993 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 296.00 | 43 184.00 | 36 112.00 | 79 296.00 |
044 Total Fixed Assets | 79 296.00 | 43 184.00 | 36 112.00 | 79 296.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
096 Total Current Assets + Prepaid Expenses | 6 415.00 | 6 415.00 | 6 415.00 | |
110 Total Assets | 85 712.00 | 43 184.00 | 42 528.00 | 85 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -517 506.00 | |||
136 Profit for the Year | -17 289.00 | |||
142 Total Equity - Total I | -533 795.00 | |||
172 Other debts | 576 323.00 | |||
176 Total debts | 576 323.00 | |||
180 Liabilities Total | 42 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 225.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 226.00 | |||
242 Other external expenses | 6 084.00 | 12 557.00 | 6 084.00 | |
244 Taxes, duties and similar payments | 76.00 | 445.00 | 76.00 | |
254 Depreciation and amortization | 11 129.00 | 11 129.00 | 11 129.00 | |
264 Total operating expenses | 17 290.00 | 24 131.00 | 17 290.00 | |
270 Operating profit | -17 289.00 | -19 905.00 | -17 289.00 | |
310 Profit or loss | -17 289.00 | -19 905.00 | -17 289.00 | |
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